|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMRALA
|
GJ-04-009-036-001/111813
(Thonda )
|
1104009000NRG24090620230039191
|
09/06/2023
|
VARSHABEN RAJUBHAI DANGAR
|
1104009WL001243
|
VARSHABEN RAJUBHAI DANGAR
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563479511
|
|
RAJUBHAI MITHABHAI DANGAR
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-036-001/113541
(Thonda )
|
1104009000NRG24090620230039209
|
09/06/2023
|
DHOLA BHARATBHAI JIVRAJBHAI
|
1104009WL001243
|
DHOLA BHARATBHAI JIVRAJBHAI
|
00114
|
GSCB0BVN001
|
3605
|
3605
|
Processed
|
15/06/2023
|
|
2563479509
|
|
PRICI BHARATBHAI DHOLA
|
BANK OF INDIA(508505)
|
|
3
|
UMRALA
|
GJ-04-009-036-001/113557
(Thonda )
|
1104009000NRG24090620230039222
|
09/06/2023
|
RATHOD VASHRAMBHAI MOHANBHAI
|
1104009WL001243
|
RATHOD VASHRAMBHAI MOHANBHAI
|
00114
|
GSCB0BVN001
|
2416
|
2416
|
Processed
|
15/06/2023
|
|
2563479530
|
|
VASHRAMBHAI MOHANBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
UMRALA
|
GJ-04-009-036-001/113557
(Thonda )
|
1104009000NRG24090620230039223
|
09/06/2023
|
RATHOD VASHRAMBHAI MOHANBHAI
|
1104009WL001243
|
RATHOD VASHRAMBHAI MOHANBHAI
|
00114
|
GSCB0BVN001
|
2416
|
2416
|
Processed
|
15/06/2023
|
|
2563479531
|
|
KANTUBEN VASHRAMBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
5
|
UMRALA
|
GJ-04-009-036-001/114053
(Thonda )
|
1104009000NRG24090620230039238
|
09/06/2023
|
LAXMIBEN DHIRUBHAI DHILA
|
1104009WL001243
|
LAXMIBEN DHIRUBHAI DHILA
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563479513
|
|
MRS LAKSHMIBEN DHIRUBHAI DHILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMRALA
|
GJ-04-009-036-001/114053
(Thonda )
|
1104009000NRG24090620230039239
|
09/06/2023
|
LAXMIBEN DHIRUBHAI DHILA
|
1104009WL001243
|
LAXMIBEN DHIRUBHAI DHILA
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563479514
|
|
DHIRUBHAI BHAGWANBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
UMRALA
|
GJ-04-009-036-001/125031
(Thonda )
|
1104009000NRG24090620230039266
|
09/06/2023
|
HIRABHAI SONDABHAI JADAV
|
1104009WL001243
|
HIRABHAI SONDABHAI JADAV
|
00114
|
GSCB0BVN001
|
2464
|
2464
|
Processed
|
15/06/2023
|
|
2563479512
|
|
JADAV HIRABHAI SONDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UMRALA
|
GJ-04-009-036-001/141042
(Thonda )
|
1104009000NRG24090620230039297
|
09/06/2023
|
RAJUBHAI NANJIBHAI CHAUHAN
|
1104009WL001243
|
RAJUBHAI NANJIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
3712
|
3712
|
Rejected
|
15/06/2023
|
|
2563479510
|
Account closed
|
|
|
|
9
|
UMRALA
|
GJ-04-009-036-001/141045
(Thonda )
|
1104009000NRG24090620230039301
|
09/06/2023
|
BHIMABHAI RANCHHODBHAI RATHOD
|
1104009WL001243
|
BHIMABHAI RANCHHODBHAI RATHOD
|
00114
|
GSCB0BVN001
|
3682
|
3682
|
Processed
|
15/06/2023
|
|
2563479526
|
|
BHIMABHAI RANCHHODBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
UMRALA
|
GJ-04-009-036-001/192835
(Thonda )
|
1104009000NRG24090620230039407
|
09/06/2023
|
RATHOD ASHVINBHAI UKABHAI
|
1104009WL001243
|
RATHOD ASHVINBHAI UKABHAI
|
00114
|
GSCB0BVN001
|
2409
|
2409
|
Processed
|
15/06/2023
|
|
2563479507
|
|
ASHVINBHAI UKABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
UMRALA
|
GJ-04-009-036-001/192835
(Thonda )
|
1104009000NRG24090620230039408
|
09/06/2023
|
RATHOD ASHVINBHAI UKABHAI
|
1104009WL001243
|
RATHOD ASHVINBHAI UKABHAI
|
00114
|
GSCB0BVN001
|
2409
|
2409
|
Processed
|
15/06/2023
|
|
2563479508
|
|
DAKSHABEN ASHVINBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
UMRALA
|
GJ-04-009-036-001/64507
(Thonda )
|
1104009000NRG24090620230039422
|
09/06/2023
|
SHARDABEN VITHALBHAI RATHOD
|
1104009WL001243
|
SHARDABEN VITHALBHAI RATHOD
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563479527
|
|
SHARDABEN VITHTHALBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
UMRALA
|
GJ-04-009-036-001/64507
(Thonda )
|
1104009000NRG24090620230039423
|
09/06/2023
|
SHARDABEN VITHALBHAI RATHOD
|
1104009WL001243
|
SHARDABEN VITHALBHAI RATHOD
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563479528
|
|
RATHOD NILESH VITHTHALBHAI
|
ICICI BANK LTD(508534)
|
|
14
|
UMRALA
|
GJ-04-009-036-001/64564
(Thonda )
|
1104009000NRG24090620230039447
|
09/06/2023
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
1104009WL001243
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563479520
|
|
RAGHUBHAI DAYARAMBHAI DANIDHARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
UMRALA
|
GJ-04-009-036-001/64564
(Thonda )
|
1104009000NRG24090620230039448
|
09/06/2023
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
1104009WL001243
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
00114
|
GSCB0BVN001
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2563479521
|
|
RAMABEN RAGHUBHAI DANIDHARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
UMRALA
|
GJ-04-009-036-001/64607
(Thonda )
|
1104009000NRG24090620230039466
|
09/06/2023
|
NANUBHAI BHAGVANBHAI DHILA
|
1104009WL001243
|
NANUBHAI BHAGVANBHAI DHILA
|
00114
|
GSCB0BVN001
|
2432
|
2432
|
Processed
|
15/06/2023
|
|
2563479515
|
|
NANABHAI BHAGABHAI DHILA
|
BANK OF INDIA(508505)
|
|
17
|
UMRALA
|
GJ-04-009-036-001/64607
(Thonda )
|
1104009000NRG24090620230039467
|
09/06/2023
|
NANUBHAI BHAGVANBHAI DHILA
|
1104009WL001243
|
NANUBHAI BHAGVANBHAI DHILA
|
00114
|
GSCB0BVN001
|
2432
|
2432
|
Processed
|
15/06/2023
|
|
2563479516
|
|
PURIBEN NANUBHAI DHILA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
UMRALA
|
GJ-04-009-036-001/64628
(Thonda )
|
1104009000NRG24090620230039482
|
09/06/2023
|
HANSABEN SADULBHAI VAGHELA
|
1104009WL001243
|
HANSABEN SADULBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563479522
|
|
HANSABEN SADULBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
UMRALA
|
GJ-04-009-036-001/64695
(Thonda )
|
1104009000NRG24090620230039523
|
09/06/2023
|
RATHOD HARIBHAI BHIKHABHAI
|
1104009WL001243
|
RATHOD HARIBHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563479529
|
|
HARESHBHAI BHIKHABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
UMRALA
|
GJ-04-009-036-001/64699
(Thonda )
|
1104009000NRG24090620230039526
|
09/06/2023
|
DANIDARIYA ALPESHBHAI RAGHURAM
|
1104009WL001243
|
DANIDARIYA ALPESHBHAI RAGHURAM
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563479532
|
|
ALPABEN ALPESHBHAI DANIDHARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
UMRALA
|
GJ-04-009-036-001/64702
(Thonda )
|
1104009000NRG24090620230039527
|
09/06/2023
|
JADAV SAVJIBHAI ZAVERBHAI
|
1104009WL001243
|
JADAV SAVJIBHAI ZAVERBHAI
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563479519
|
|
SAVJIBHAI ZAVERBHAI JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62025
|
62025
|
|
|
|
|
|
|
|
|
22
|
UMRALA
|
GJ-04-009-036-001/125016
(Thonda )
|
1104009000NRG24090620230039259
|
09/06/2023
|
HARESHBHAI JERAMBHAI RATHOD
|
1104009WL001243
|
HARESHBHAI JERAMBHAI RATHOD
|
00168
|
ICIC0003400
|
3583
|
3583
|
Processed
|
15/06/2023
|
|
2563479506
|
|
MANGUBEN HARESHBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3583
|
3583
|
|
|
|
|
|
|
|
|
23
|
UMRALA
|
GJ-04-009-036-001/64570
(Thonda )
|
1104009000NRG24090620230039453
|
09/06/2023
|
LAKHAMANBHAI SONDABHAI JADAV
|
1104009WL001243
|
LAKHAMANBHAI SONDABHAI JADAV
|
00415
|
SBIN0060017
|
3626
|
3626
|
Processed
|
15/06/2023
|
|
2563479523
|
|
MR LAXMANBHAI SONDABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMRALA
|
GJ-04-009-036-001/64570
(Thonda )
|
1104009000NRG24090620230039455
|
09/06/2023
|
LAKHAMANBHAI SONDABHAI JADAV
|
1104009WL001243
|
LAKHAMANBHAI SONDABHAI JADAV
|
00415
|
SBIN0060017
|
3626
|
3626
|
Processed
|
15/06/2023
|
|
2563479524
|
|
NILAMBEN LAXMANBHAI JADAV
|
BANK OF INDIA(508505)
|
|
25
|
UMRALA
|
GJ-04-009-036-001/64570
(Thonda )
|
1104009000NRG24090620230039456
|
09/06/2023
|
LAKHAMANBHAI SONDABHAI JADAV
|
1104009WL001243
|
LAKHAMANBHAI SONDABHAI JADAV
|
00415
|
SBIN0060017
|
3626
|
3626
|
Processed
|
15/06/2023
|
|
2563479525
|
|
BHAVDIPBHAI LAKHMANBHAI JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
26
|
UMRALA
|
GJ-04-009-036-001/64601
(Thonda )
|
1104009000NRG24090620230039457
|
09/06/2023
|
RAMBHABEN MUKESHBHAI JADAV
|
1104009WL001243
|
RAMBHABEN MUKESHBHAI JADAV
|
00415
|
SBIN0060027
|
3554
|
3554
|
Processed
|
15/06/2023
|
|
2563479533
|
|
JADAV MUKESHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
27
|
UMRALA
|
GJ-04-009-036-001/113556-A
(Thonda )
|
1104009000NRG24090620230039220
|
09/06/2023
|
BAMBA PARESHBHAI BHOLABHAI
|
1104009WL001243
|
BAMBA PARESHBHAI BHOLABHAI
|
00415
|
SBIN0060288
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563479517
|
|
MR PARESHBHAI BHOLABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRALA
|
GJ-04-009-036-001/113556-A
(Thonda )
|
1104009000NRG24090620230039221
|
09/06/2023
|
BAMBA PARESHBHAI BHOLABHAI
|
1104009WL001243
|
BAMBA PARESHBHAI BHOLABHAI
|
00415
|
SBIN0060288
|
2560
|
2560
|
Processed
|
15/06/2023
|
|
2563479518
|
|
MR NILESHBHAI BHOLABHAI BAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85160
|
85160
|
|
|
|
|
|
|
|